How To Fix FDT_CHANGE_INFO281 - Condition was set to &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FDT_CHANGE_INFO - FDT: Changes info in object for different versions

  • Message number: 281

  • Message text: Condition was set to &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FDT_CHANGE_INFO281 - Condition was set to &1 ?

    The SAP error message FDT_CHANGE_INFO281 with the description "Condition was set to &1" typically relates to issues in the context of the Financial Data Transfer (FDT) or related financial processes. This error message indicates that a specific condition or parameter has been set to a value that is not acceptable or expected in the current context.

    Cause:

    1. Incorrect Configuration: The condition might be set incorrectly in the configuration settings of the financial module or the specific transaction you are working with.
    2. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    3. Business Rules Violation: The condition set may violate certain business rules or logic defined in the system.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action that is being attempted, leading to this error.

    Solution:

    1. Check Configuration: Review the configuration settings related to the financial data transfer or the specific transaction. Ensure that all conditions and parameters are set correctly.
    2. Data Validation: Validate the data being processed. Check for any missing or incorrect entries that could lead to this error. You may need to run data consistency checks or reports to identify issues.
    3. Review Business Rules: Ensure that the conditions being set comply with the business rules defined in the system. If necessary, consult with a business analyst or functional consultant to clarify the expected conditions.
    4. Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, you may need to adjust the user roles or permissions.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to see if there are any known issues or additional troubleshooting steps.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or ST22 (Dump Analysis).
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide insights or solutions from other users who have faced the same error.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.

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